Weigewijs: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Weigewijs
Largest movements
- Receivables within one year -€16,429
down €16,429 (-89.0%), from €18,459 to €2,029
of which Trade receivables: -€18,361
- Cash +€7,451
up €7,451 (+207%), from €3,600 to €11,052
mainly Receivables within one year (+€16,429) and Trade debts (+€6,467)
- Tangible fixed assets +€6,021
up €6,021 (+57.6%), from €10,452 to €16,473
of which Plant, machinery and equipment: +€4,263
- Stocks and contracts -€3,655
down €3,655 (-24.9%), from €14,650 to €10,995
- Other debts -€7,488
down €7,488 (-52.5%), from €14,263 to €6,774
- Trade debts +€6,467
up €6,467 (+281%), from €2,304 to €8,771
- Profit (loss) carried forward -€3,245
down €3,245 (-33.5%), from -€9,674 to -€12,919
- Debts after one year -€1,013
down €1,013 (-3.1%), from €33,065 to €32,053
of which Financial debts: -€1,013
- Accrued charges and deferred income -€817
down €817 (-50.8%), from €1,609 to €792
- Gross operating margin -€4,367
down €4,367 (-76.5%), from €5,707 to €1,340
- Depreciation -€160
down €160 (-3.4%), from €4,675 to €4,516
- Other operating charges -€145
no longer reported in 2025 (was €145)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,835 | €43,671 | -€6,164 | -12.4% |
| Fixed assets | 21/28 | €10,452 | €16,473 | +€6,021 | +57.6% |
| Tangible fixed assets | 22/27 | €10,452 | €16,473 | +€6,021 | +57.6% |
| Land and buildings | 22 | €5,526 | €4,455 | -€1,070 | -19.4% |
| Plant, machinery and equipment | 23 | €2,671 | €6,934 | +€4,263 | +160% |
| Furniture and vehicles | 24 | €2,255 | €5,084 | +€2,828 | +125% |
| Current assets | 29/58 | €39,382 | €27,198 | -€12,185 | -30.9% |
| Stocks and contracts in progress | 3 | €14,650 | €10,995 | -€3,655 | -24.9% |
| Stocks | 30/36 | €14,650 | €10,995 | -€3,655 | -24.9% |
| Amounts receivable within one year | 40/41 | €18,459 | €2,029 | -€16,429 | -89.0% |
| Trade receivables | 40 | €18,361 | - | -€18,361 | |
| Other amounts receivable | 41 | €98 | €2,029 | +€1,932 | +1,979% |
| Cash at bank and in hand | 54/58 | €3,600 | €11,052 | +€7,451 | +207% |
| Deferred charges and accrued income | 490/1 | €2,673 | €3,122 | +€449 | +16.8% |
| Total equity and liabilities | 10/49 | €49,835 | €43,671 | -€6,164 | -12.4% |
| Equity | 10/15 | -€2,487 | -€5,732 | -€3,245 | -130% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €3,187 | €3,187 | = | 0.0% |
| Distributable reserves | 133 | €3,187 | €3,187 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,674 | -€12,919 | -€3,245 | -33.5% |
| Amounts payable | 17/49 | €52,322 | €49,403 | -€2,919 | -5.6% |
| Amounts payable after more than one year | 17 | €33,065 | €32,053 | -€1,013 | -3.1% |
| Financial debts | 170/4 | €3,065 | €2,053 | -€1,013 | -33.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,647 | €16,558 | -€1,089 | -6.2% |
| Current portion of amounts payable after more than one year | 42 | €1,004 | €1,013 | +€9 | +0.9% |
| Trade debts | 44 | €2,304 | €8,771 | +€6,467 | +281% |
| Suppliers | 440/4 | €2,304 | €8,771 | +€6,467 | +281% |
| Taxes, remuneration and social security | 45 | €76 | - | -€76 | |
| Taxes | 450/3 | €76 | - | -€76 | |
| Other amounts payable | 47/48 | €14,263 | €6,774 | -€7,488 | -52.5% |
| Accrued charges and deferred income | 492/3 | €1,609 | €792 | -€817 | -50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,675 | €4,516 | -€160 | -3.4% |
| Other operating charges | 640/8 | €145 | - | -€145 | |
| Gross operating margin | 9900 | €5,707 | €1,340 | -€4,367 | -76.5% |
| Operating profit (loss) | 9901 | €886 | -€3,176 | -€4,062 | |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €61 | €78 | +€17 | +28.1% |
| Recurring financial charges | 65 | €61 | €78 | +€17 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €826 | -€3,245 | -€4,070 | |
| Profit (loss) for the period | 9904 | €826 | -€3,245 | -€4,070 | |
| Profit (loss) for the period to be appropriated | 9905 | €826 | -€3,245 | -€4,070 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.